Type Of Transaction |
Expenditures
|
Activity Code |
62528175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,974 |
Particulars |
muneer ke chak ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521613683
|
ahamad husain |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521613683
|
mahboob raja |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521613683
|
RUBINA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521613683
|
ahamad husain |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521613683
|
kamaruddeen |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50521613683
|
makbul ahmad |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50521613683
|
mahboob raja |
6,603 |